{
  "company_number": "03640122",
  "name": "Hilton Cannon Facilities Maintenance Ltd",
  "url": "/company/03640122",
  "status": "Active",
  "is_active": true,
  "company_type": "Private Limited Company",
  "incorporated_on": "1998-09-29",
  "dissolved_on": null,
  "sic_codes": [
    {
      "code": "43210",
      "description": "Electrical installation",
      "section": "F",
      "section_name": "Construction",
      "url": "/sic/43210"
    }
  ],
  "registered_address": {
    "id": 1153382,
    "url": "/address/1153382",
    "line1": "APEX HOUSE 7 PARK LANE BUSINESS CENTRE",
    "line2": "BASFORD",
    "post_town": "NOTTINGHAM",
    "county": "",
    "country": "ENGLAND",
    "postcode": "NG6 0DW"
  },
  "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03640122",
  "previous_names": [
    {
      "name": "D.I.S. Electrical (Lincoln) Limited",
      "ceased_on": "2002-05-22"
    },
    {
      "name": "DIS Contractors Ltd",
      "ceased_on": "2020-01-03"
    }
  ],
  "care_of": "",
  "po_box": "",
  "country_of_origin": "United Kingdom",
  "accounts": {
    "next_due": "2027-07-31",
    "last_made_up": "2025-10-31",
    "category": "TOTAL EXEMPTION FULL",
    "filings": [
      {
        "url": "/company/03640122/accounts/2025-10-31",
        "pdf_url": "/company/03640122/accounts/2025-10-31.pdf",
        "made_up_date": "2025-10-31",
        "period_start": "2025-10-31",
        "period_end": "2025-10-31",
        "entity_name": "Hilton Cannon Facilities Maintenance Ltd",
        "dormant": false,
        "average_employees": "5.00",
        "tangible_fixed_assets": "12401.00",
        "debtors": "90954.00",
        "cash_bank_in_hand": null,
        "current_assets": "102939.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "33376.00",
        "total_assets_less_current_liabilities": "45777.00",
        "net_assets_liabilities": "43421.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "100.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Bulk_Data-2026-07-15.zip"
      },
      {
        "url": "/company/03640122/accounts/2024-10-31",
        "pdf_url": "/company/03640122/accounts/2024-10-31.pdf",
        "made_up_date": "2024-10-31",
        "period_start": "2024-10-31",
        "period_end": "2024-10-31",
        "entity_name": "Hilton Cannon Facilities Maintenance Ltd",
        "dormant": false,
        "average_employees": "6.00",
        "tangible_fixed_assets": "18056.00",
        "debtors": "146509.00",
        "cash_bank_in_hand": null,
        "current_assets": "164196.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "25261.00",
        "total_assets_less_current_liabilities": "43317.00",
        "net_assets_liabilities": "39886.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "100.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-July2025.zip"
      },
      {
        "url": "/company/03640122/accounts/2023-10-31",
        "pdf_url": "/company/03640122/accounts/2023-10-31.pdf",
        "made_up_date": "2023-10-31",
        "period_start": "2023-10-31",
        "period_end": "2023-10-31",
        "entity_name": "Hilton Cannon Facilities Maintenance Ltd",
        "dormant": false,
        "average_employees": "4.00",
        "tangible_fixed_assets": "21323.00",
        "debtors": "112069.00",
        "cash_bank_in_hand": null,
        "current_assets": "123750.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "17888.00",
        "total_assets_less_current_liabilities": "39211.00",
        "net_assets_liabilities": "35160.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "100.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-April2024.zip"
      },
      {
        "url": "/company/03640122/accounts/2022-10-31",
        "pdf_url": "/company/03640122/accounts/2022-10-31.pdf",
        "made_up_date": "2022-10-31",
        "period_start": "2022-10-31",
        "period_end": "2022-10-31",
        "entity_name": "Hilton Cannon Facilities Maintenance Ltd",
        "dormant": false,
        "average_employees": "9.00",
        "tangible_fixed_assets": "26814.00",
        "debtors": "96185.00",
        "cash_bank_in_hand": null,
        "current_assets": "107278.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "12704.00",
        "total_assets_less_current_liabilities": "39518.00",
        "net_assets_liabilities": "32846.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "100.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-February2023.zip"
      },
      {
        "url": "/company/03640122/accounts/2021-10-31",
        "pdf_url": "/company/03640122/accounts/2021-10-31.pdf",
        "made_up_date": "2021-10-31",
        "period_start": "2021-10-31",
        "period_end": "2021-10-31",
        "entity_name": "Hilton Cannon Facilities Maintenance Ltd",
        "dormant": false,
        "average_employees": "10.00",
        "tangible_fixed_assets": "32327.00",
        "debtors": "128062.00",
        "cash_bank_in_hand": null,
        "current_assets": "151093.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "15208.00",
        "total_assets_less_current_liabilities": "47535.00",
        "net_assets_liabilities": "30764.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "100.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-May2022.zip"
      },
      {
        "url": "/company/03640122/accounts/2020-10-31",
        "pdf_url": "/company/03640122/accounts/2020-10-31.pdf",
        "made_up_date": "2020-10-31",
        "period_start": "2020-10-31",
        "period_end": "2020-10-31",
        "entity_name": "Hilton Cannon Facilities Maintenance Ltd",
        "dormant": false,
        "average_employees": "10.00",
        "tangible_fixed_assets": "29468.00",
        "debtors": "102318.00",
        "cash_bank_in_hand": null,
        "current_assets": "136635.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "12438.00",
        "total_assets_less_current_liabilities": "41906.00",
        "net_assets_liabilities": "17333.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "100.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-July2021.zip"
      },
      {
        "url": "/company/03640122/accounts/2019-10-31",
        "pdf_url": "/company/03640122/accounts/2019-10-31.pdf",
        "made_up_date": "2019-10-31",
        "period_start": "2019-10-31",
        "period_end": "2019-10-31",
        "entity_name": "Hilton Cannon Facilities Maintenance Ltd",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "6854.00",
        "debtors": "125853.00",
        "cash_bank_in_hand": null,
        "current_assets": "186874.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "12187.00",
        "total_assets_less_current_liabilities": "19041.00",
        "net_assets_liabilities": "14647.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "100.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-July2020.zip"
      },
      {
        "url": "/company/03640122/accounts/2018-10-31",
        "pdf_url": "/company/03640122/accounts/2018-10-31.pdf",
        "made_up_date": "2018-10-31",
        "period_start": "2018-10-31",
        "period_end": "2018-10-31",
        "entity_name": "DIS Contractors Ltd",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "7424.00",
        "debtors": "148424.00",
        "cash_bank_in_hand": "4583.00",
        "current_assets": "216039.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "9107.00",
        "total_assets_less_current_liabilities": "16531.00",
        "net_assets_liabilities": "13228.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "100.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-July2019.zip"
      },
      {
        "url": "/company/03640122/accounts/2017-10-31",
        "pdf_url": "/company/03640122/accounts/2017-10-31.pdf",
        "made_up_date": "2017-10-31",
        "period_start": "2017-10-31",
        "period_end": "2017-10-31",
        "entity_name": "DIS Contractors Limited",
        "dormant": false,
        "average_employees": "12.00",
        "tangible_fixed_assets": "12648.00",
        "debtors": "57674.00",
        "cash_bank_in_hand": "63099.00",
        "current_assets": "166903.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "13595.00",
        "total_assets_less_current_liabilities": "26243.00",
        "net_assets_liabilities": "24154.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "100.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-April2018.zip"
      },
      {
        "url": "/company/03640122/accounts/2016-10-31",
        "pdf_url": "/company/03640122/accounts/2016-10-31.pdf",
        "made_up_date": "2016-10-31",
        "period_start": "2016-10-31",
        "period_end": "2016-10-31",
        "entity_name": "DIS Contractors Limited",
        "dormant": false,
        "average_employees": "12.00",
        "tangible_fixed_assets": "24217.00",
        "debtors": "74361.00",
        "cash_bank_in_hand": "16.00",
        "current_assets": "98604.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-18697.00",
        "total_assets_less_current_liabilities": "5520.00",
        "net_assets_liabilities": "1079.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "100.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-August2017.zip"
      },
      {
        "url": "/company/03640122/accounts/2015-10-31",
        "pdf_url": "/company/03640122/accounts/2015-10-31.pdf",
        "made_up_date": "2015-10-31",
        "period_start": "2015-10-31",
        "period_end": "2015-10-31",
        "entity_name": "DIS Contractors Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "26577.00",
        "debtors": "7785.00",
        "cash_bank_in_hand": "42004.00",
        "current_assets": "110683.00",
        "creditors_due_within_one_year": "129916.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-19233.00",
        "total_assets_less_current_liabilities": "7344.00",
        "net_assets_liabilities": "2520.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "2420.00",
        "shareholder_funds": null,
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-July2016.zip"
      },
      {
        "url": "/company/03640122/accounts/2014-10-31",
        "pdf_url": "/company/03640122/accounts/2014-10-31.pdf",
        "made_up_date": "2014-10-31",
        "period_start": "2014-10-31",
        "period_end": "2014-10-31",
        "entity_name": "DIS Contractors Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "32379.00",
        "debtors": "32342.00",
        "cash_bank_in_hand": "113934.00",
        "current_assets": "236226.00",
        "creditors_due_within_one_year": "213837.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "22389.00",
        "total_assets_less_current_liabilities": "54768.00",
        "net_assets_liabilities": "48891.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "48791.00",
        "shareholder_funds": null,
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-July2015.zip"
      },
      {
        "url": "/company/03640122/accounts/2013-10-31",
        "pdf_url": "/company/03640122/accounts/2013-10-31.pdf",
        "made_up_date": "2013-10-31",
        "period_start": "2013-10-31",
        "period_end": "2013-10-31",
        "entity_name": "DIS Contractors Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "39417.00",
        "debtors": "56699.00",
        "cash_bank_in_hand": "55218.00",
        "current_assets": "165417.00",
        "creditors_due_within_one_year": "163291.00",
        "creditors_due_after_one_year": "560.00",
        "net_current_assets_liabilities": "2126.00",
        "total_assets_less_current_liabilities": "41543.00",
        "net_assets_liabilities": "33830.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "33730.00",
        "shareholder_funds": null,
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-June2014.zip"
      },
      {
        "url": "/company/03640122/accounts/2012-10-31",
        "pdf_url": "/company/03640122/accounts/2012-10-31.pdf",
        "made_up_date": "2012-10-31",
        "period_start": "2012-10-31",
        "period_end": "2012-10-31",
        "entity_name": "DIS Contractors Ltd",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "39080.00",
        "debtors": "108169.00",
        "cash_bank_in_hand": "6552.00",
        "current_assets": "136864.00",
        "creditors_due_within_one_year": "115234.00",
        "creditors_due_after_one_year": "7278.00",
        "net_current_assets_liabilities": "21630.00",
        "total_assets_less_current_liabilities": "60710.00",
        "net_assets_liabilities": "46506.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "46406.00",
        "shareholder_funds": "46506.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-May2013.zip"
      },
      {
        "url": "/company/03640122/accounts/2011-10-31",
        "pdf_url": "/company/03640122/accounts/2011-10-31.pdf",
        "made_up_date": "2011-10-31",
        "period_start": "2011-10-31",
        "period_end": "2011-10-31",
        "entity_name": "DIS Contractors Ltd",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "20889.00",
        "debtors": "57699.00",
        "cash_bank_in_hand": "17701.00",
        "current_assets": "166202.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-16757.00",
        "total_assets_less_current_liabilities": "4132.00",
        "net_assets_liabilities": "1051.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "951.00",
        "shareholder_funds": "1051.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "xml",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-July2012.zip"
      },
      {
        "url": "/company/03640122/accounts/2010-10-31",
        "pdf_url": "/company/03640122/accounts/2010-10-31.pdf",
        "made_up_date": "2010-10-31",
        "period_start": "2010-10-31",
        "period_end": "2010-10-31",
        "entity_name": "DIS Contractors Ltd",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "22964.00",
        "debtors": "68417.00",
        "cash_bank_in_hand": "6261.00",
        "current_assets": "90256.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-7104.00",
        "total_assets_less_current_liabilities": "15860.00",
        "net_assets_liabilities": "8925.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "8825.00",
        "shareholder_funds": "8925.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "xml",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-June2011.zip"
      },
      {
        "url": "/company/03640122/accounts/2009-10-31",
        "pdf_url": "/company/03640122/accounts/2009-10-31.pdf",
        "made_up_date": "2009-10-31",
        "period_start": "2009-10-31",
        "period_end": "2009-10-31",
        "entity_name": "DIS Contractors Ltd",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "27348.00",
        "debtors": "54854.00",
        "cash_bank_in_hand": "31572.00",
        "current_assets": "100390.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-1132.00",
        "total_assets_less_current_liabilities": "26216.00",
        "net_assets_liabilities": "15145.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "15045.00",
        "shareholder_funds": "15145.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "xml",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-May2010.zip"
      },
      {
        "url": "/company/03640122/accounts/2008-10-31",
        "pdf_url": "/company/03640122/accounts/2008-10-31.pdf",
        "made_up_date": "2008-10-31",
        "period_start": "2008-10-31",
        "period_end": "2008-10-31",
        "entity_name": "DIS Contractors Ltd",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "20470.00",
        "debtors": "106360.00",
        "cash_bank_in_hand": "2050.00",
        "current_assets": "120549.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "7256.00",
        "total_assets_less_current_liabilities": "27726.00",
        "net_assets_liabilities": "26356.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "26256.00",
        "shareholder_funds": "26356.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "xml",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-JanuaryToDecember2009.zip"
      },
      {
        "url": "/company/03640122/accounts/2007-10-31",
        "pdf_url": "/company/03640122/accounts/2007-10-31.pdf",
        "made_up_date": "2007-10-31",
        "period_start": "2007-10-31",
        "period_end": "2007-10-31",
        "entity_name": "DIS Contractors Ltd",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "20488.00",
        "debtors": "57754.00",
        "cash_bank_in_hand": "2086.00",
        "current_assets": "143977.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "27214.00",
        "total_assets_less_current_liabilities": "47702.00",
        "net_assets_liabilities": "47163.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "47063.00",
        "shareholder_funds": "47163.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "xml",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-JanuaryToDecember2008.zip"
      }
    ],
    "pdf_only_filings": [
      {
        "made_up_date": "2006-10-31",
        "filing_date": "2007-08-24",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/03640122/accounts/2006-10-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03640122/filing-history/MTg0NTQzNjI0YWRpcXprY3g/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2005-10-31",
        "filing_date": "2006-05-03",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/03640122/accounts/2005-10-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03640122/filing-history/MTYxMTMxODk3YWRpcXprY3g/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2004-10-31",
        "filing_date": "2005-08-09",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/03640122/accounts/2004-10-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03640122/filing-history/MTA2NjI4MTU0YWRpcXprY3g/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2003-10-31",
        "filing_date": "2004-06-28",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/03640122/accounts/2003-10-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03640122/filing-history/MTA2MTk4NDM1YWRpcXprY3g/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2002-10-31",
        "filing_date": "2003-07-03",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/03640122/accounts/2002-10-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03640122/filing-history/MTUwNTE3NTY1YWRpcXprY3g/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2001-10-31",
        "filing_date": "2002-05-22",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/03640122/accounts/2001-10-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03640122/filing-history/MTE4MTk2NTY5YWRpcXprY3g/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2000-10-31",
        "filing_date": "2001-09-04",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/03640122/accounts/2000-10-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03640122/filing-history/MjM3NTk1NDhhZGlxemtjeA/document?format=pdf&download=0"
      },
      {
        "made_up_date": "1999-10-31",
        "filing_date": "2000-09-15",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-small",
        "paper_filed": true,
        "pdf_url": "/company/03640122/accounts/1999-10-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03640122/filing-history/MTMxNDAwMjU3YWRpcXprY3g/document?format=pdf&download=0"
      }
    ],
    "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/03640122/filing-history"
  },
  "confirmation_statement": {
    "next_due": "2026-10-04",
    "last_made_up": "2025-09-20"
  },
  "officers": [],
  "psc": [
    {
      "name": "Mrs Marianne Jacqueline Bennett",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/3085781",
      "controlling_company_url": null,
      "natures_of_control": [
        "ownership-of-shares-25-to-50-percent"
      ],
      "notified_on": "2016-09-29",
      "ceased_on": "2018-05-21",
      "nationality": "British",
      "country_of_residence": "England",
      "source": "snapshot"
    },
    {
      "name": "Mr Andrew John Bennett",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/358188",
      "controlling_company_url": null,
      "natures_of_control": [
        "significant-influence-or-control"
      ],
      "notified_on": "2016-09-29",
      "ceased_on": "2018-05-21",
      "nationality": "British",
      "country_of_residence": "England",
      "source": "snapshot"
    },
    {
      "name": "Mr Andrew Keith Potter",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/365692",
      "controlling_company_url": null,
      "natures_of_control": [
        "significant-influence-or-control"
      ],
      "notified_on": "2018-05-21",
      "ceased_on": null,
      "nationality": "British",
      "country_of_residence": "England",
      "source": "snapshot"
    },
    {
      "name": "Mr John Nicholas Gorensweigh",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/2393092",
      "controlling_company_url": null,
      "natures_of_control": [
        "ownership-of-shares-25-to-50-percent-as-firm"
      ],
      "notified_on": "2018-05-21",
      "ceased_on": null,
      "nationality": "British",
      "country_of_residence": "England",
      "source": "snapshot"
    },
    {
      "name": "Mr Kym Christopher Ellington",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/2772627",
      "controlling_company_url": null,
      "natures_of_control": [
        "ownership-of-shares-25-to-50-percent-as-firm"
      ],
      "notified_on": "2018-05-21",
      "ceased_on": null,
      "nationality": "British",
      "country_of_residence": "United Kingdom",
      "source": "snapshot"
    }
  ],
  "external_links": [],
  "provenance": {
    "source": "snapshot",
    "first_seen_at": "2026-07-05T12:35:35.811816+00:00",
    "last_seen_snapshot": "2026-08-01",
    "retrieved_at": "2026-08-14T22:38:17.859935+00:00"
  },
  "licence": "Open Government Licence v3.0",
  "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/",
  "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House."
}